E-Invoice Validator & Parser
Pricing
$10.00 / 1,000 invoice processeds
E-Invoice Validator & Parser
Validate e-invoices with the official rule sets and convert them to JSON or PDF: XRechnung, ZUGFeRD, Factur-X, Peppol BIS 3.0, UBL/CII, KSeF, eRačun, Facturae, VERI*FACTU, MyInvois. Every error explained with rule id and fix. Pay per invoice.
Pricing
$10.00 / 1,000 invoice processeds
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Developer
Vladyslav Pukhalskyi
Maintained by CommunityActor stats
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2
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1
Monthly active users
4 days ago
Last modified
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Validate structured e-invoices against the official rule sets and turn them into clean JSON or a readable PDF. One Actor for the formats used across Europe and beyond:
| Format | Country | Checked with |
|---|---|---|
| XRechnung (UBL / CII), ZUGFeRD 2.x, Factur-X | Germany, France | EN 16931 + official KoSIT validator |
| Peppol BIS Billing 3.0 | EU, Nordics, Benelux, AU/NZ/SG | official OpenPeppol schematron (CEN + Peppol) |
| EN 16931 UBL 2.1 / CII D16B | EU | CEN schematron |
| KSeF FA(3) | Poland | FA(3) XSD + semantic rules |
| eRačun (HR CIUS 2025) | Croatia | CEN + Porezna uprava HR-CIUS schematron |
| Facturae 3.2.x, VERI*FACTU records and QR URLs | Spain | official XSD + calculation, NIF, DIR3 and hash-chain rules |
| MyInvois 1.0–1.3 (XML or JSON) | Malaysia | LHDN SDK field, code-list and calculation rules |
PDFs with an embedded invoice (ZUGFeRD, Factur-X) are unpacked automatically.
What you get
One dataset item per file:
standard,country,profile: the detected format.valid,errorCount,warningCount,firstErrors: the verdict at a glance.result: the full report. Every error has the rule id (e.g.BR-DE-15,PEPPOL-EN16931-R001,HR-BR-25), the message, the XPath of the element and a link to a page explaining how to fix it.- With Parse: the invoice as normalised JSON (parties, lines, VAT breakdown, totals, payment details) — the same shape for every format.
- With Render PDF: a human-readable PDF in the key-value store (
pdfUrl), labels in English, German, French, Polish, Dutch, Croatian or Spanish.
Input
- Invoice file URLs: public or pre-signed URLs (S3, GCS, SharePoint links, your ERP export).
- Invoice content: paste a single XML / JSON document instead.
- What to do: Validate, Parse to JSON, Validate + parse + HTML, or Render PDF.
Typical uses
- Check supplier invoices before booking them (accounts payable inboxes, Peppol access point exports).
- Test the e-invoices your software generates in CI before go-live.
- Bulk-convert XRechnung / ZUGFeRD / Peppol archives to JSON for analytics or migration.
Pricing
Pay per event: you pay only for files that were processed. Files that cannot be downloaded or are not e-invoices are not charged.
Privacy
Files are processed in memory by einvoicechecker.com and never stored; only metadata (format, rule ids) is logged for 90 days. See https://einvoicechecker.com/privacy/.
Also available as
- REST API with a free plan: https://einvoicechecker.com/developers/
- MCP server for AI agents: https://einvoicechecker.com/mcp/
- Free web tool: https://einvoicechecker.com/
